S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-004-003/203 (SILOTIYA)
|
1723004004NRG24111020230097840
|
12/10/2023
|
GOPAL
|
1723004004WL010962
|
GOPAL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
2
|
MHOW
|
MP-23-004-004-003/203 (SILOTIYA)
|
1723004004NRG24111020230097841
|
12/10/2023
|
GOPAL
|
1723004004WL010962
|
GOPAL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
GOPAL
|
BANK OF BARODA(606985)
|
3
|
MHOW
|
MP-23-004-037-001/92-C (CHHAPARIYA)
|
1723004037NRG24111020230097772
|
12/10/2023
|
MUKESH
|
1723004037WL010943
|
MUKESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-018-002/296 (AVLAI)
|
1723004018NRG24121020230098306
|
12/10/2023
|
MUSKAN
|
1723004018WL011052
|
MUSKAN
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-004-003/158 (SILOTIYA)
|
1723004004NRG24121020230098124
|
12/10/2023
|
POOJA
|
1723004004WL011015
|
POOJA
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
6
|
MHOW
|
MP-23-004-015-002/36 (AAKVI)
|
1723004015NRG24121020230098135
|
12/10/2023
|
SOHANLAL RAMAJI
|
1723004015WL011018
|
SOHANLAL RAMAJI
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
SOHANLALRAMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MHOW
|
MP-23-004-018-002/275 (AVLAI)
|
1723004018NRG24121020230098305
|
12/10/2023
|
SANDEEP
|
1723004018WL011052
|
SANDEEP
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
8
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24121020230098307
|
12/10/2023
|
Devendra
|
1723004018WL011052
|
Devendra
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
Devendra
|
BANK OF BARODA(606985)
|
9
|
MHOW
|
MP-23-004-037-001/128-C (CHHAPARIYA)
|
1723004037NRG24111020230097780
|
12/10/2023
|
Sunil
|
1723004037WL010945
|
Sunil
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
Sunil
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-037-001/99 (CHHAPARIYA)
|
1723004037NRG24111020230097764
|
12/10/2023
|
CHANDAR
|
1723004037WL010940
|
CHANDAR
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
CHANDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-037-001/128-C (CHHAPARIYA)
|
1723004037NRG24111020230097779
|
12/10/2023
|
Bhagvanti Bai
|
1723004037WL010945
|
Bhagvanti Bai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
BhagvantiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-068-001/259-B (KANKARIYA)
|
1723004068NRG24121020230098132
|
12/10/2023
|
ANITA
|
1723004068WL011016
|
ANITA
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-018-002/223 (AVLAI)
|
1723004018NRG24121020230098302
|
12/10/2023
|
INDARSINGH
|
1723004018WL011052
|
INDARSINGH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-042-001/425 (KELOD)
|
1723004042NRG24111020230097796
|
12/10/2023
|
RAMKALA BAI RADHEYSHYAM
|
1723004042WL010954
|
RAMKALA BAI RADHEYSHYAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RAMKALABAIRADHEYSHYAM
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-042-001/648 (KELOD)
|
1723004042NRG24111020230097797
|
12/10/2023
|
TEJABAI GHANSHYAM
|
1723004042WL010954
|
TEJABAI GHANSHYAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
TEJABAIGHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-056-001/148 (MEMDI)
|
1723004056NRG24121020230098089
|
12/10/2023
|
tejkuvar
|
1723004056WL011008
|
tejkuvar
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
tejkuvar
|
STATE BANK OF INDIA(508548)
|
17
|
MHOW
|
MP-23-004-056-001/258 (MEMDI)
|
1723004056NRG24121020230098090
|
12/10/2023
|
Sharmasingh bholuram
|
1723004056WL011008
|
Sharmasingh bholuram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
Sharmasinghbholuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
MHOW
|
MP-23-004-056-001/406 (MEMDI)
|
1723004056NRG24111020230097705
|
12/10/2023
|
RANI VASUNIYA
|
1723004056WL010935
|
RANI VASUNIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RANIVASUNIYA
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-056-001/543-B (MEMDI)
|
1723004056NRG24121020230098092
|
12/10/2023
|
Narmada
|
1723004056WL011008
|
Narmada
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
20
|
MHOW
|
MP-23-004-056-001/543-B (MEMDI)
|
1723004056NRG24121020230098091
|
12/10/2023
|
saligram
|
1723004056WL011008
|
saligram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
saligram
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-056-001/654 (MEMDI)
|
1723004056NRG24111020230097707
|
12/10/2023
|
kanchan bai
|
1723004056WL010935
|
kanchan bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-056-001/658 (MEMDI)
|
1723004056NRG24111020230097708
|
12/10/2023
|
kasturi bai
|
1723004056WL010935
|
kasturi bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
kasturibai
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-056-001/728 (MEMDI)
|
1723004056NRG24111020230097710
|
12/10/2023
|
PANKAJ SO GANGARAM SUSLADE
|
1723004056WL010935
|
PANKAJ SO GANGARAM SUSLADE
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
PANKAJSOGANGARAMSUSLADE
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-056-001/737 (MEMDI)
|
1723004056NRG24111020230097711
|
12/10/2023
|
AMAN
|
1723004056WL010935
|
AMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
AMAN
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-059-001/103-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098098
|
12/10/2023
|
DASHRATH BHIL
|
1723004059WL011011
|
DASHRATH BHIL
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
08/11/2023
|
|
285387936
|
|
DASHRATHBHIL
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-059-001/129-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098096
|
12/10/2023
|
SANJUBAI WO ARUN
|
1723004059WL011010
|
SANJUBAI WO ARUN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SANJUBAIWOARUN
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-059-001/129-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098097
|
12/10/2023
|
SANJUBAI WO ARUN
|
1723004059WL011010
|
SANJUBAI WO ARUN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SANJUBAIWOARUN
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-059-001/152-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098099
|
12/10/2023
|
Dhiraj so dasrath
|
1723004059WL011011
|
Dhiraj so dasrath
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
Dhirajsodasrath
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-059-001/309-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098101
|
12/10/2023
|
PAWAN SO MORSINGH
|
1723004059WL011011
|
PAWAN SO MORSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
PAWANSOMORSINGH
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-059-001/63-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098102
|
12/10/2023
|
RANJEETA DO YESHDEV
|
1723004059WL011011
|
RANJEETA DO YESHDEV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RANJEETADOYESHDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-037-001/92-C (CHHAPARIYA)
|
1723004037NRG24111020230097773
|
12/10/2023
|
BHURIBAI
|
1723004037WL010943
|
BHURIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
32
|
MHOW
|
MP-23-004-037-001/92-C (CHHAPARIYA)
|
1723004037NRG24111020230097774
|
12/10/2023
|
BHURIBAI
|
1723004037WL010943
|
BHURIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-037-001/303 (CHHAPARIYA)
|
1723004037NRG24111020230097781
|
12/10/2023
|
RISHIK PARMAR
|
1723004037WL010945
|
RISHIK PARMAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RISHIKPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-033-001/133 (GOKLYAKUND)
|
1723004033NRG24111020230097700
|
12/10/2023
|
NIRMALA GIRWAL
|
1723004033WL010934
|
NIRMALA GIRWAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
NIRMALAGIRWAL
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-033-001/18 (GOKLYAKUND)
|
1723004033NRG24111020230097689
|
12/10/2023
|
RAMO BAI WO GENDALAL
|
1723004033WL010933
|
RAMO BAI WO GENDALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RAMOBAIWOGENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MHOW
|
MP-23-004-033-001/811 (GOKLYAKUND)
|
1723004033NRG24111020230097691
|
12/10/2023
|
BHARAT BHABHAR
|
1723004033WL010933
|
BHARAT BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
BHARATBHABHAR
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-033-003/44-C (GOKLYAKUND)
|
1723004033NRG24111020230097695
|
12/10/2023
|
KRISHNA RATHORE
|
1723004033WL010933
|
KRISHNA RATHORE
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
KRISHNARATHORE
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-033-004/16-B (GOKLYAKUND)
|
1723004033NRG24111020230097698
|
12/10/2023
|
MOHAN
|
1723004033WL010933
|
MOHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MOHAN
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-037-001/174 (CHHAPARIYA)
|
1723004037NRG24111020230097789
|
12/10/2023
|
Laxmi Bai
|
1723004037WL010950
|
Laxmi Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MHOW
|
MP-23-004-037-001/174 (CHHAPARIYA)
|
1723004037NRG24111020230097790
|
12/10/2023
|
LAXMIBAI GAJANAND
|
1723004037WL010950
|
LAXMIBAI GAJANAND
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
LAXMIBAIGAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MHOW
|
MP-23-004-069-002/56 (RAMPURIYA KHURD)
|
1723004069NRG24101020230097654
|
12/10/2023
|
ranjeet
|
1723004069WL010922
|
ranjeet
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285387936
|
|
ranjeet
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-069-002/74 (RAMPURIYA KHURD)
|
1723004069NRG24101020230097655
|
12/10/2023
|
KELASH PARTAP
|
1723004069WL010922
|
KELASH PARTAP
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285387936
|
|
KELASHPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
43
|
MHOW
|
MP-23-004-037-001/28-D (CHHAPARIYA)
|
1723004037NRG24111020230097786
|
12/10/2023
|
INDAR JHITALAL
|
1723004037WL010949
|
INDAR JHITALAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
INDARJHITALAL
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MHOW
|
MP-23-004-037-001/55 (CHHAPARIYA)
|
1723004037NRG24111020230097765
|
12/10/2023
|
ARUN
|
1723004037WL010941
|
ARUN
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MHOW
|
MP-23-004-037-001/55 (CHHAPARIYA)
|
1723004037NRG24111020230097766
|
12/10/2023
|
ARUN
|
1723004037WL010941
|
ARUN
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ARUN
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-037-001/55 (CHHAPARIYA)
|
1723004037NRG24111020230097767
|
12/10/2023
|
ARUN
|
1723004037WL010941
|
ARUN
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-059-001/153-A (JOSHI GURADIYA)
|
1723004059NRG24121020230098100
|
12/10/2023
|
RUPALI DO RAJENDRA
|
1723004059WL011011
|
RUPALI DO RAJENDRA
|
00048
|
BKID0009904
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RUPALIDORAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
MHOW
|
MP-23-004-043-001/110 (MALENDI)
|
1723004043NRG24121020230098161
|
12/10/2023
|
Muniya Bai Khushal
|
1723004043WL011024
|
Muniya Bai Khushal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MuniyaBaiKhushal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-020-001/270 (PHAPHUD)
|
1723004020NRG24121020230098203
|
12/10/2023
|
Nilesh
|
1723004020WL011035
|
Nilesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
Nilesh
|
BANK OF BARODA(606985)
|
50
|
MHOW
|
MP-23-004-020-001/284 (PHAPHUD)
|
1723004020NRG24121020230098204
|
12/10/2023
|
shntilal mangilal mukati
|
1723004020WL011035
|
shntilal mangilal mukati
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
shntilalmangilalmukati
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-003-001/1014 (PIGDAMBER)
|
1723004003NRG24121020230098095
|
12/10/2023
|
Devndra Singh Panwar
|
1723004003WL011009
|
Devndra Singh Panwar
|
00078
|
CNRB0002635
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
DevndraSinghPanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-056-001/406 (MEMDI)
|
1723004056NRG24111020230097706
|
12/10/2023
|
KISHOR
|
1723004056WL010935
|
KISHOR
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
KISHOR
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-056-001/727 (MEMDI)
|
1723004056NRG24111020230097709
|
12/10/2023
|
NALINEE SUSLADE
|
1723004056WL010935
|
NALINEE SUSLADE
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
NALINEESUSLADE
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-056-001/736 (MEMDI)
|
1723004056NRG24121020230098094
|
12/10/2023
|
KAMLA BAI
|
1723004056WL011008
|
KAMLA BAI
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-033-003/126-C (GOKLYAKUND)
|
1723004033NRG24111020230097683
|
12/10/2023
|
JITENDRA DAWAR
|
1723004033WL010932
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
JITENDRADAWAR
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-033-003/126-C (GOKLYAKUND)
|
1723004033NRG24111020230097684
|
12/10/2023
|
JITENDRA DAWAR
|
1723004033WL010932
|
JITENDRA DAWAR
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
JITENDRADAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-015-001/125 (AAKVI)
|
1723004015NRG24121020230098133
|
12/10/2023
|
MO.HARUN
|
1723004015WL011017
|
MO.HARUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MO.HARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-033-001/79-B (GOKLYAKUND)
|
1723004033NRG24111020230097701
|
12/10/2023
|
RAJA
|
1723004033WL010934
|
RAJA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MHOW
|
MP-23-004-033-001/79-B (GOKLYAKUND)
|
1723004033NRG24111020230097702
|
12/10/2023
|
RAJA
|
1723004033WL010934
|
RAJA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
60
|
MHOW
|
MP-23-004-033-001/810 (GOKLYAKUND)
|
1723004033NRG24111020230097690
|
12/10/2023
|
PAPPU KUMAR SO GENDALAL GIRWAL
|
1723004033WL010933
|
PAPPU KUMAR SO GENDALAL GIRWAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
PAPPUKUMARSOGENDALALGIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MHOW
|
MP-23-004-033-001/811 (GOKLYAKUND)
|
1723004033NRG24111020230097692
|
12/10/2023
|
LAXMI BAI
|
1723004033WL010933
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MHOW
|
MP-23-004-033-002/116 (GOKLYAKUND)
|
1723004033NRG24111020230097681
|
12/10/2023
|
KALA BAI
|
1723004033WL010932
|
KALA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
KALABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
63
|
MHOW
|
MP-23-004-033-002/38 (GOKLYAKUND)
|
1723004033NRG24111020230097682
|
12/10/2023
|
ANITA BAI
|
1723004033WL010932
|
ANITA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MHOW
|
MP-23-004-033-003/19-B (GOKLYAKUND)
|
1723004033NRG24111020230097693
|
12/10/2023
|
JATAN BAI
|
1723004033WL010933
|
JATAN BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-033-003/25 (GOKLYAKUND)
|
1723004033NRG24111020230097685
|
12/10/2023
|
GANGARAM
|
1723004033WL010932
|
GANGARAM
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MHOW
|
MP-23-004-033-003/44 (GOKLYAKUND)
|
1723004033NRG24111020230097694
|
12/10/2023
|
PRABHU BAI
|
1723004033WL010933
|
PRABHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
PRABHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MHOW
|
MP-23-004-033-003/65 (GOKLYAKUND)
|
1723004033NRG24111020230097686
|
12/10/2023
|
DEVISINGH KANHAIYA
|
1723004033WL010932
|
DEVISINGH KANHAIYA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
DEVISINGHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MHOW
|
MP-23-004-033-004/101 (GOKLYAKUND)
|
1723004033NRG24111020230097687
|
12/10/2023
|
NAVALSINGH
|
1723004033WL010932
|
NAVALSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MHOW
|
MP-23-004-033-004/101 (GOKLYAKUND)
|
1723004033NRG24111020230097688
|
12/10/2023
|
SHIVKANIYA
|
1723004033WL010932
|
SHIVKANIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SHIVKANIYA
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-033-004/16 (GOKLYAKUND)
|
1723004033NRG24111020230097697
|
12/10/2023
|
RAMKUWAR BAI
|
1723004033WL010933
|
RAMKUWAR BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
RAMKUWARBAI
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-037-001/127 (CHHAPARIYA)
|
1723004037NRG24111020230097787
|
12/10/2023
|
KELASH
|
1723004037WL010950
|
KELASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MHOW
|
MP-23-004-037-001/127 (CHHAPARIYA)
|
1723004037NRG24111020230097788
|
12/10/2023
|
SHANTI BAI
|
1723004037WL010950
|
SHANTI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MHOW
|
MP-23-004-037-001/145 (CHHAPARIYA)
|
1723004037NRG24111020230097792
|
12/10/2023
|
LAXMI BAI
|
1723004037WL010951
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-037-001/145 (CHHAPARIYA)
|
1723004037NRG24111020230097793
|
12/10/2023
|
Laxmi Bai
|
1723004037WL010951
|
Laxmi Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MHOW
|
MP-23-004-037-001/174-B (CHHAPARIYA)
|
1723004037NRG24111020230097791
|
12/10/2023
|
AJAY
|
1723004037WL010950
|
AJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MHOW
|
MP-23-004-037-001/542-B (CHHAPARIYA)
|
1723004037NRG24111020230097783
|
12/10/2023
|
VIJAY
|
1723004037WL010947
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MHOW
|
MP-23-004-037-001/56 (CHHAPARIYA)
|
1723004037NRG24111020230097768
|
12/10/2023
|
Champa Bai
|
1723004037WL010941
|
Champa Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ChampaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MHOW
|
MP-23-004-037-002/214 (CHHAPARIYA)
|
1723004037NRG24111020230097782
|
12/10/2023
|
SHIVKANYA Bai
|
1723004037WL010946
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SHIVKANYABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
79
|
MHOW
|
MP-23-004-037-005/418 (CHHAPARIYA)
|
1723004037NRG24111020230097775
|
12/10/2023
|
SHIVNARAYAN
|
1723004037WL010944
|
SHIVNARAYAN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MHOW
|
MP-23-004-037-005/418 (CHHAPARIYA)
|
1723004037NRG24111020230097776
|
12/10/2023
|
SHIVNARAYAN
|
1723004037WL010944
|
SHIVNARAYAN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-037-005/419 (CHHAPARIYA)
|
1723004037NRG24111020230097777
|
12/10/2023
|
VIJAY
|
1723004037WL010944
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
MHOW
|
MP-23-004-037-005/419 (CHHAPARIYA)
|
1723004037NRG24111020230097778
|
12/10/2023
|
VIJAY
|
1723004037WL010944
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
VIJAY
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-069-002/772 (RAMPURIYA KHURD)
|
1723004069NRG24101020230097656
|
12/10/2023
|
Nanji
|
1723004069WL010923
|
Nanji
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285387936
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-004-001/101 (SILOTIYA)
|
1723004004NRG24111020230097834
|
12/10/2023
|
chhannu
|
1723004004WL010962
|
chhannu
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
85
|
MHOW
|
MP-23-004-018-002/157 (AVLAI)
|
1723004018NRG24121020230098299
|
12/10/2023
|
RADHE SHAYAM JI
|
1723004018WL011052
|
RADHE SHAYAM JI
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
RADHESHAYAMJI
|
BANK OF BARODA(606985)
|
86
|
MHOW
|
MP-23-004-018-002/182 (AVLAI)
|
1723004018NRG24121020230098300
|
12/10/2023
|
Guruvar Singh Rajput
|
1723004018WL011052
|
Guruvar Singh Rajput
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
GuruvarSinghRajput
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
87
|
MHOW
|
MP-23-004-033-003/69-B (GOKLYAKUND)
|
1723004033NRG24111020230097696
|
12/10/2023
|
RAJARAM DAWAR
|
1723004033WL010933
|
RAJARAM DAWAR
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
RAJARAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
88
|
MHOW
|
MP-23-004-037-001/97 (CHHAPARIYA)
|
1723004037NRG24111020230097761
|
12/10/2023
|
Harnam
|
1723004037WL010940
|
Harnam
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
Harnam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
89
|
MHOW
|
MP-23-004-037-001/99 (CHHAPARIYA)
|
1723004037NRG24111020230097763
|
12/10/2023
|
devisingh
|
1723004037WL010940
|
devisingh
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
devisingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-023-003/285 (BHICHOLI)
|
1723004023NRG24111020230098064
|
12/10/2023
|
AKASH
|
1723004023WL011004
|
AKASH
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
AKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-023-003/285 (BHICHOLI)
|
1723004023NRG24111020230098063
|
12/10/2023
|
ashok
|
1723004023WL011004
|
ashok
|
00168
|
ICIC0001036
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ashok
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-021-001/191-A (KAMADPUR)
|
1723004021NRG24121020230098136
|
12/10/2023
|
MR JIVAN
|
1723004021WL011019
|
MR JIVAN
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MRJIVAN
|
ICICI BANK LTD(508534)
|
93
|
MHOW
|
MP-23-004-021-001/191-A (KAMADPUR)
|
1723004021NRG24121020230098137
|
12/10/2023
|
MR JIVAN
|
1723004021WL011019
|
MR JIVAN
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MRJIVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-004-003/184 (SILOTIYA)
|
1723004004NRG24111020230097838
|
12/10/2023
|
arjun yadav
|
1723004004WL010962
|
arjun yadav
|
00354
|
PUNB0985000
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
arjunyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-015-002/104 (AAKVI)
|
1723004015NRG24121020230098134
|
12/10/2023
|
DHAPU CHOUHAN
|
1723004015WL011018
|
DHAPU CHOUHAN
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
DHAPUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
96
|
MHOW
|
MP-23-004-018-002/192 (AVLAI)
|
1723004018NRG24121020230098301
|
12/10/2023
|
SUNITA BHARAT
|
1723004018WL011052
|
SUNITA BHARAT
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
SUNITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
MHOW
|
MP-23-004-018-002/252 (AVLAI)
|
1723004018NRG24121020230098303
|
12/10/2023
|
SUBHASH CHAGANLAL
|
1723004018WL011052
|
SUBHASH CHAGANLAL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
SUBHASHCHAGANLAL
|
STATE BANK OF INDIA(508548)
|
98
|
MHOW
|
MP-23-004-018-002/27 (AVLAI)
|
1723004018NRG24121020230098304
|
12/10/2023
|
MORSINGH SIDHUSINGH
|
1723004018WL011052
|
MORSINGH SIDHUSINGH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
MORSINGHSIDHUSINGH
|
STATE BANK OF INDIA(508548)
|
99
|
MHOW
|
MP-23-004-023-003/218 (BHICHOLI)
|
1723004023NRG24111020230098062
|
12/10/2023
|
rajesh meena
|
1723004023WL011004
|
rajesh meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
100
|
MHOW
|
MP-23-004-023-003/218 (BHICHOLI)
|
1723004023NRG24111020230098061
|
12/10/2023
|
suman meena
|
1723004023WL011004
|
suman meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
sumanmeena
|
STATE BANK OF INDIA(508548)
|
101
|
MHOW
|
MP-23-004-033-004/114 (GOKLYAKUND)
|
1723004033NRG24111020230097703
|
12/10/2023
|
ANITA
|
1723004033WL010934
|
ANITA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
102
|
MHOW
|
MP-23-004-033-004/114 (GOKLYAKUND)
|
1723004033NRG24111020230097704
|
12/10/2023
|
ANITA
|
1723004033WL010934
|
ANITA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-004-003/302 (SILOTIYA)
|
1723004004NRG24121020230098130
|
12/10/2023
|
KRISHNABAI
|
1723004004WL011015
|
KRISHNABAI
|
00415
|
SBIN0030024
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-056-001/690 (MEMDI)
|
1723004056NRG24121020230098093
|
12/10/2023
|
SEEMA BAMANIYA
|
1723004056WL011008
|
SEEMA BAMANIYA
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
SEEMABAMANIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-004-003/158 (SILOTIYA)
|
1723004004NRG24121020230098123
|
12/10/2023
|
rakesh yadav
|
1723004004WL011015
|
rakesh yadav
|
00462
|
UCBA0002247
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
rakeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-004-001/214 (SILOTIYA)
|
1723004004NRG24111020230097835
|
12/10/2023
|
meera
|
1723004004WL010962
|
meera
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
meera
|
UNION BANK OF INDIA(508500)
|
107
|
MHOW
|
MP-23-004-004-001/214 (SILOTIYA)
|
1723004004NRG24111020230097836
|
12/10/2023
|
meera
|
1723004004WL010962
|
meera
|
00468
|
UBIN0545287
|
126
|
126
|
Processed
|
08/11/2023
|
|
285387936
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24121020230098308
|
12/10/2023
|
NIKITA WO DEVENDRA SINGH
|
1723004018WL011052
|
NIKITA WO DEVENDRA SINGH
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285387936
|
|
NIKITAWODEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-056-001/737 (MEMDI)
|
1723004056NRG24111020230097712
|
12/10/2023
|
LAKSHMI
|
1723004056WL010935
|
LAKSHMI
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-033-001/133 (GOKLYAKUND)
|
1723004033NRG24111020230097699
|
12/10/2023
|
kamal
|
1723004033WL010934
|
kamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MHOW
|
MP-23-004-037-001/28 (CHHAPARIYA)
|
1723004037NRG24111020230097785
|
12/10/2023
|
ANIL
|
1723004037WL010949
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MHOW
|
MP-23-004-037-002/125-A (CHHAPARIYA)
|
1723004037NRG24111020230097784
|
12/10/2023
|
GOLU
|
1723004037WL010948
|
GOLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MHOW
|
MP-23-004-037-004/60 (CHHAPARIYA)
|
1723004037NRG24111020230097769
|
12/10/2023
|
TULSIRAM
|
1723004037WL010942
|
TULSIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-037-004/60 (CHHAPARIYA)
|
1723004037NRG24111020230097770
|
12/10/2023
|
TULSIRAM
|
1723004037WL010942
|
TULSIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MHOW
|
MP-23-004-037-004/95 (CHHAPARIYA)
|
1723004037NRG24111020230097794
|
12/10/2023
|
CHHOTELAL
|
1723004037WL010952
|
CHHOTELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-037-005/612 (CHHAPARIYA)
|
1723004037NRG24111020230097771
|
12/10/2023
|
MUKUND
|
1723004037WL010942
|
MUKUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
MUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-004-002/226 (SILOTIYA)
|
1723004004NRG24111020230097837
|
12/10/2023
|
ajay
|
1723004004WL010962
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
118
|
MHOW
|
MP-23-004-004-002/277 (SILOTIYA)
|
1723004004NRG24111020230097842
|
12/10/2023
|
kuldeep
|
1723004004WL010963
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MHOW
|
MP-23-004-004-002/46-A (SILOTIYA)
|
1723004004NRG24111020230097843
|
12/10/2023
|
arjunsingh
|
1723004004WL010963
|
arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MHOW
|
MP-23-004-004-003/291 (SILOTIYA)
|
1723004004NRG24121020230098125
|
12/10/2023
|
asha
|
1723004004WL011015
|
asha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MHOW
|
MP-23-004-004-003/292 (SILOTIYA)
|
1723004004NRG24121020230098126
|
12/10/2023
|
sunita
|
1723004004WL011015
|
sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MHOW
|
MP-23-004-004-003/293 (SILOTIYA)
|
1723004004NRG24121020230098127
|
12/10/2023
|
seema bai
|
1723004004WL011015
|
seema bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MHOW
|
MP-23-004-004-003/294 (SILOTIYA)
|
1723004004NRG24121020230098128
|
12/10/2023
|
kala bai
|
1723004004WL011015
|
kala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MHOW
|
MP-23-004-004-003/295 (SILOTIYA)
|
1723004004NRG24121020230098129
|
12/10/2023
|
narbda bai
|
1723004004WL011015
|
narbda bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
narbdabai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MHOW
|
MP-23-004-004-003/304 (SILOTIYA)
|
1723004004NRG24121020230098131
|
12/10/2023
|
arti bai
|
1723004004WL011015
|
arti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
285387936
|
|
artibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-001-001/95 (BHISLAI)
|
1723004001NRG24111020230097856
|
12/10/2023
|
MAHESH
|
1723004001WL010965
|
MAHESH
|
00697
|
BKID0MG0443
|
221
|
221
|
Processed
|
08/11/2023
|
|
285387936
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-037-001/97 (CHHAPARIYA)
|
1723004037NRG24111020230097762
|
12/10/2023
|
Resham Bai
|
1723004037WL010940
|
Resham Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285387936
|
|
ReshamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150321
|
150321
|
|
|
|
|
|
|
|